Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 46-1285250 • 501(c)3 • Phoenix, AZ
Profile
Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,167,053
Up $484,356 (+18%) from 2023
Liabilities
Down$1,246,305
Down $469,876 (-27%) from 2023
Net Assets
Up$1,920,748
Up $954,232 (+99%) from 2023
Revenue
Up$9,694,642
Up $2,109,803 (+28%) from 2023
Expenses
Up$8,406,957
Up $1,889,167 (+29%) from 2023
Net Income
Up$1,287,685
Up $220,636 (+21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
This corporation is organized exclusively for charitable, scientific and educational purposes. The corporation will serve as a non-transplant tissue bank as that term is defined under Oklahoma Law and will procure, preserve and distribute cadaveric tissue specimens to support scientific research and education.
Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $966,516 | $1,920,748 | ▲ $954,232 |
| Inventories for Sale or Use | $769,539 | $1,165,134 | ▲ $395,595 |
| Accounts Receivable | $291,440 | $824,004 | ▲ $532,564 |
| Land, Buildings, and Equipment, Net | $756,044 | $750,973 | ▼ $5,071 |
| Cash and Non-Interest-Bearing Accounts | $838,972 | $345,553 | ▼ $493,419 |
| Loans From Officers Directors | - | $44,042 | - |
| Prepaid Expenses and Deferred Charges | $23,072 | $33,521 | ▲ $10,449 |
| Total Assets | $2,682,697 | $3,167,053 | ▲ $484,356 |
| Other Assets Total | $3,630 | $47,868 | ▲ $44,238 |
| Liabilities | |||
| Other Liabilities | $1,507,207 | $928,167 | ▼ $579,040 |
| Accounts Payable and Accrued Expenses | $134,040 | $219,584 | ▲ $85,544 |
| Deferred Revenue | $74,934 | $54,512 | ▼ $20,422 |
| Total Liabilities | $1,716,181 | $1,246,305 | ▼ $469,876 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $966,516 | $1,920,748 | ▲ $954,232 |
| Total Liabilities and Net Assets / Fund Balance | $2,682,697 | $3,167,053 | ▲ $484,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $585,952 | - | $585,952 |
| Equipment | $111,532 | $24,041 | $135,573 |
| Leasehold Improvements | $53,489 | $1,692 | $55,181 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Breedlove | President | FT | $645,808 | $645,808 |
| Christine Rapisura | Senior Mgr of Operations | FT | $183,846 | $183,846 |
| Chelsy Smith | Senior Mgr of Quality Systems | FT | $142,385 | $142,385 |
| Paul Gillum | Director | - | $47,443 | $47,443 |
| Name | Title |
|---|---|
| Tim Rutti | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,815,465 |
| Salaries, Compensation, and Employee Benefits | $2,591,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $840,634 | $1,450,879 | - | $2,291,513 |
| Advertising | $747,708 | - | - | $747,708 |
| Occupancy | $411,433 | - | - | $411,433 |
| Fees for Services Accounting | $332,075 | - | - | $332,075 |
| Insurance | $232,910 | - | - | $232,910 |
| Information Technology | $157,458 | - | - | $157,458 |
| Payroll Taxes | $69,880 | $81,827 | - | $151,707 |
| All Other Expenses | $144,312 | $4,826 | - | $149,138 |
| Depreciation Depletion | $13,485 | $129,367 | - | $142,852 |
| Fees for Services Legal | $123,422 | - | - | $123,422 |
| Other Employee Benefits | $24,396 | $85,328 | - | $109,724 |
| Travel | $95,522 | - | - | $95,522 |
| Office Expenses | $68,609 | - | - | $68,609 |
| Fees for Services Other | $60,485 | - | - | $60,485 |
| Other Expenses | $55,245 | - | - | $55,245 |
| Interest | $49,031 | - | - | $49,031 |
| Pension Plan Contributions | $13,853 | $24,695 | - | $38,548 |
| Conferences and Meetings | $6,894 | $5,137 | - | $12,031 |
| Total Functional Expenses | $6,624,898 | $1,782,059 | $0 | $8,406,957 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gillum Family Investments | Officers are Owners | Interest | No | $6,060 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $44,042 | - |
| Liability | Amount |
|---|---|
| SBA Loan | $433,571 |
| Lines of Credit | $215,367 |
| Customer Credits | $128,538 |
| Credit Card Payable | $72,988 |
| NP - Current Portion | $57,549 |
| Payroll Liabilities | $20,154 |
“The President reviews form 990 prior to filing and provides copies to the Board of Directors.”
“The organization reviews signed conflict of interest statements submitted by each board member on an annual basis.”
“Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.”
“Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.”
“Disclosure of governing documents, policies and financial statements upon request.”
“Disclosure of governing documents, policies and financial statements available upon request.”
“Other Professional Fees: Professional Fees $56,669 Recruiting Fees $3,816 Total Expenses $60,484”
“Other Program Expenses: Bank Charges $5,387 Credit Card Processing Fees $55,776 Employee Appreciation $16,700 Equipment Lease $17,989 Licenses $3,887 PEO Fees $40,024 Telephone $4,549 Total Other Program Expenses $144,312”
“The prior period adjustment of -$333,453 reported on Part XI, Line 8, represents the removal of net depreciable assets from the organizations books. These assets had been long abandoned or were no longer relevant to the organizations operations but inadvertently remained on the accounting records. During the 2024 calendar year, the organization conducted a thorough review and reconciliation of its fixed assets, identifying these items as obsolete. This adjustment was necessary to ensure the financial statements accurately reflect the organizations net assets and are in compliance with proper accounting principles. The adjustment had no impact on cash flow or reported income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 824004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 747708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 747708 |
| IRS990/AllOtherContributionsAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Breedlove |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8777386111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3620 E Wier Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 838972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 5815465 |
| IRS990/CYOtherRevenueAmt | 0 | 56453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9637877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1287685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2591492 |
| IRS990/CYTotalExpensesAmt | 0 | 8406957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9694642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142852 |
| IRS990/Desc | 0 | This corporation is organized exclusively for charitable, scientific and educational purposes. The corporation serves as a non-transplant tissue bank as that term is defined under Oklahoma Law and will procure, preserve and distribute cadaveric tissue specimans to support scientific research and education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6624898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 332075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 332075 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Breedlove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Rapisura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chelsy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Gillum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Rutti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 645808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 142385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Senior Mgr of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Senior Mgr of Quality Systems |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9694642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 157458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 157458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 232910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49031 |
| IRS990/InterestGrp/TotalAmt | 0 | 49031 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 769539 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1165134 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 750973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 776706 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 44042 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 966516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1920748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 411433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47868 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109724 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lab Testing and Disposition |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Tissue Processing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1519853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1552617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1519853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1552617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55245 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1507207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 928167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Memo |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1820 |
| IRS990/OtherRevenueTotalAmt | 0 | 56453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1450879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 840634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2291513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151707 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33521 |
| IRS990/PrincipalOfficerNm | 0 | David Breedlove |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -333453 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tissue Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9637877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9637877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2582 |
| IRS990/PYOtherExpensesAmt | 0 | 4326829 |
| IRS990/PYOtherRevenueAmt | 0 | 717087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6861573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1067049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2190961 |
| IRS990/PYTotalExpensesAmt | 0 | 6517790 |
| IRS990/PYTotalRevenueAmt | 0 | 7584839 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1287685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9694643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 966516 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1920748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9637877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6861573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4888508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3264179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2832046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27484183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7312 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714771 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 716591 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27488779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9638186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6865170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4888558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3264289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2832576 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27488779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9640009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7582523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4889468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3265712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2834970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28212682 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 585952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 433571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 57549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 128538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 215367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NP - Current Portion |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Customer Credits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Lines of Credit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 750973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 928167 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 645808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 183846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID BREEDLOVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHRISTINE RAPISURA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Senior Mgr of Operations |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 645808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 183846 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Gillum Family Investments |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Officers are Owners |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6060 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Interest |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 44042 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24712 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Gillum Family Investments |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Owners are Officers |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 44042 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President reviews form 990 prior to filing and provides copies to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization reviews signed conflict of interest statements submitted by each board member on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Disclosure of governing documents, policies and financial statements upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Disclosure of governing documents, policies and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Professional Fees: Professional Fees $56,669 Recruiting Fees $3,816 Total Expenses $60,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Program Expenses: Bank Charges $5,387 Credit Card Processing Fees $55,776 Employee Appreciation $16,700 Equipment Lease $17,989 Licenses $3,887 PEO Fees $40,024 Telephone $4,549 Total Other Program Expenses $144,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The prior period adjustment of -$333,453 reported on Part XI, Line 8, represents the removal of net depreciable assets from the organizations books. These assets had been long abandoned or were no longer relevant to the organizations operations but inadvertently remained on the accounting records. During the 2024 calendar year, the organization conducted a thorough review and reconciliation of its fixed assets, identifying these items as obsolete. This adjustment was necessary to ensure the financial statements accurately reflect the organizations net assets and are in compliance with proper accounting principles. The adjustment had no impact on cash flow or reported income. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XI response or note to any line in Part XI |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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